Muster Roll No. : 1005	Date From : 27/05/2023    Date To : 03/06/2023	Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002024/FP/9989037004	Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002024/FP/9989037004)

Measurement Book Detail

MB NO.  3167        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   2 Amarjit Kaur(Wife) PB-21-002-024-001/5-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   3 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 ICICI BANK Chhapa ICIC0004252 2621002WL001063 Credited 14/06/2023   4 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   5 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   6 Saimber Singh(Husband) PB-21-002-024-001/6-A SC Lohgarh P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   7 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   8 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   9 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   10 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001063 Credited 14/06/2023   Daily Attendence 9 9 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66